Category 169
Discussion List
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Calculation logic required for Available to Transact and Available to ReserveSummary: We have a business requirement to show the On-hand Quantity, Available to Transact and Available to Reserve on a Part request screen. We need the Available to T… -
When receiving a PO, I am not able to see any value of 'Receive by' at Receive Lines editSummary: For receiving of a PO, PO line is selected and it shows Receive By on Receive Line but I am not able to see any value of 'Receive by' if I click on edit action … -
25B Receipts not in tabular formatSummary: We are in 25B and testing RSSP, I have enabled the profile option code "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" to Yes. Still unable to view receipts in t…Prathyusha Melapindi 82 views 5 comments 0 points Most recent by Prathyusha Melapindi Inventory Management -
About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): … -
How to restrict to submit Movement request if On hand Leas than the Required Qty ?Summary: Users are able to create Movement request if Requested Qty is grater then On hand qty How restrict by page composer same . Content (please ensure you mask any c… -
How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or… -
Does anyone know how to find the person who did the picking on a transfer order?Summary: My client wants a way to find out who picked the transfer order for the lines that were killed. Is this possible? Is there some sort of audit history I can look… -
Get all inventory balances Rest API is not workingSummary: Get all inventory balances Rest API is not working Content (please ensure you mask any confidential information): Hi I try this rest api, but the response is er… -
How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…Jose Ramirez A. 46 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Accounting Flow and entries for Expense, Inventory Purchase Order and Transfer OrderSummary: can someone help me with the accounting flow and entries which will happen for expense/inventory PO and TO. Content (please ensure you mask any confidential inf…Rajesh_Mohan 16 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Create Accounting was not ran for receipt accounting since AprilSummary: Recently we noticed that create accounting for receipt accounting subledger application was not running since April. Same with create accounting for cost accoun…Rajesh_Mohan 17 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Reset integration status on shipment line via REST APISummary: We have a requirement where due to unforeseen circumstances, warehouse will send us order cancellations. To process these cancellations in Oracle, we need to re… -
Mobile Inventory - Pick Multiple Lots/Replace a Lot for partial qty During Pick ConfirmationSummary: We are implementing Mobile Inventory for Zimvie Inc. and the idea is to accelerate the picking process using mobile devices. Sometimes users doesn't find the co… -
Redwood Receipt : PO Number, PO line number, Supplier Item number not available in My receipt searchSummary: When user search for a specific PO to correct the receipts or return Firstly, its picking more than one result which is making it difficult or time consuming to… -
Getting below error after running accounting process for receipt accounting subledgerSummary: Getting below error after running accounting process for receipt accounting subledger Trade Receipt Accrual- The input source values don't map to any output val… -
Redwood: Receive Work Order Destination Purchases Using the Responsive Self-Service ReceivingSummary: Clarification of RSSR documentation and privileges in the 25A What's New documentation… Content (please ensure you mask any confidential information): Further t… -
"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo… -
Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually. -
How to do Cycle Count Quarterly ensuring all the Items come for counting atleast once within quarterSummary: Business Requirement : The users want to make sure all the Items in a sub-inventory comes at least once for counting in a quarter. Scenario Example : Cycle Coun… -
Inbound Shipments page does not show RMA which is in awaiting receiving, is this expected behavior?The task 'Inbound Shipments' under navigation Supply chain Execution>Inventory management>Receipts work area does not show RMA which is in awaiting receiving, is this ex…Shashikala K-Oracle 56 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactionsSummary: Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process. we could see only PO transactions for… -
query for inbound quantitySummary: From which table we can fetch inbound and receiving quantity coming up in inventory management->manage item quantities -
min max planning to create separate transfer order for each SKUSummary: Currently with min max planning if we define 2 SKU(A and B) for a subinventory and run the min max program for the subinventory it generates a Transfer order fo… -
How to perform receipt conversion on Inventory PO which are already received in LegacySummary: We have a scenario where business has received the items in legacy and accruals are generated, its also part of item on hand conversion. These items belongs to … -
Create multiple TO from min-max based on subinventoriesSummary: We have Min-Max planning configured at the subinventory level. Currently, when we run the Min-Max process, it generates a single Transfer Order (TO) for the des… -
An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then … -
Allow Item Substitution Checked on TO Line but Unable to Pick Substituted Item at Pick ConfirmSummary: In PIM, relationships have been set up between item X with Y as a substitute in both source & destination organization. Source Org is APX & Source Subinventory … -
Distribution details not available on Receipt in RSSPSummary: In case of split accounting on a PO, the receipts page doesn't show the distribution details so there isn't a way to identify receipt to the line. What is the w…Prathyusha Melapindi 127 views 10 comments 0 points Most recent by Prathyusha Melapindi Inventory Management -
Why do I lose the Supply Chain Execution menu when log into the URL using an iOS device?Summary: I cannot access the Supply Chain Execution menu using a mobile device. Content (please ensure you mask any confidential information): Using the standard URL for… -
SKU X PrivilegeSummary: My client is analyzing the "Usage Drill Through Reports" and raised the following question: How can I find out which SKU (#number/Service) a privilege belongs t…Oscar Chahestian-Oracle 9 views 2 comments 0 points Most recent by Oscar Chahestian-Oracle Inventory Management